| Name | Title | Type |
|---|---|---|
| MacAla Carter | Executive Director | Auditee |
| Kiley Wiechman | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 317772 | 2023 | 2024-08-23 | 1061375 | 2023-003 | Material Weakness | - | A |
| 317772 | 2023 | 2024-08-23 | 1061374 | 2023-002 | Material Weakness | - | A |
| 317772 | 2023 | 2024-08-23 | 1061373 | 2023-001 | Material Weakness | - | A |
| 317772 | 2023 | 2024-08-23 | 1061372 | 2023-003 | Material Weakness | - | A |
| 317772 | 2023 | 2024-08-23 | 1061371 | 2023-002 | Material Weakness | - | A |
| 317772 | 2023 | 2024-08-23 | 1061370 | 2023-001 | Material Weakness | - | A |
| 317772 | 2023 | 2024-08-23 | 1061369 | 2023-003 | Material Weakness | - | A |
| 317772 | 2023 | 2024-08-23 | 1061368 | 2023-002 | Material Weakness | - | A |
| 317772 | 2023 | 2024-08-23 | 1061367 | 2023-001 | Material Weakness | - | A |
| 317772 | 2023 | 2024-08-23 | 1061366 | 2023-003 | Material Weakness | - | A |
| 317772 | 2023 | 2024-08-23 | 1061365 | 2023-002 | Material Weakness | - | A |
| 317772 | 2023 | 2024-08-23 | 1061364 | 2023-001 | Material Weakness | - | A |
| 317772 | 2023 | 2024-08-23 | 484933 | 2023-003 | Material Weakness | - | A |
| 317772 | 2023 | 2024-08-23 | 484932 | 2023-002 | Material Weakness | - | A |
| 317772 | 2023 | 2024-08-23 | 484931 | 2023-001 | Material Weakness | - | A |
| 317772 | 2023 | 2024-08-23 | 484930 | 2023-003 | Material Weakness | - | A |
| 317772 | 2023 | 2024-08-23 | 484929 | 2023-002 | Material Weakness | - | A |
| 317772 | 2023 | 2024-08-23 | 484928 | 2023-001 | Material Weakness | - | A |
| 317772 | 2023 | 2024-08-23 | 484927 | 2023-003 | Material Weakness | - | A |
| 317772 | 2023 | 2024-08-23 | 484926 | 2023-002 | Material Weakness | - | A |
| 317772 | 2023 | 2024-08-23 | 484925 | 2023-001 | Material Weakness | - | A |
| 317772 | 2023 | 2024-08-23 | 484924 | 2023-003 | Material Weakness | - | A |
| 317772 | 2023 | 2024-08-23 | 484923 | 2023-002 | Material Weakness | - | A |
| 317772 | 2023 | 2024-08-23 | 484922 | 2023-001 | Material Weakness | - | A |